Page 145 - Office Practice and Accounting 10

25521 Material/service • Raw materials, about and production overhead incurred
for production on material for converting into finished products to be
sold for cash later on.
• Cost of postage stamps, postcards.
• cost of animals, birds fisheries and other agriculture
products.
25522 Other program It includes
expenses • Cost of ritual function conducted by state protected
temples and maths.
• Cost of conducting audio-video program and mela.
22530 Medicine It includes the expenditures incurred for the purchased of
expenses medicine.
22531 Purchase of Medicine provided to hospital, primary health centers,
medicine health posts, Ayurved Aushadhyalyas and medicine used in
treatment of the patients as well transportation charges of
such medicine.
22600 Monitoring, It includes
evaluation • Expenditures for monitoring and evaluation of activities.
and traveling • Payment of traveling and daily allowance at the time
expenses of transferring employees inside/outside the country,
leader allowance, dress allowance while visiting foreign
countries, petty and contingency expenses.
22610 Monitoring, • It includes
evaluation • Expenditures for monitoring and evaluation.
and traveling • Payment of traveling allowance and daily allowance at the
expenses time of transferring employees inside/outside the country.
Leader allowance dress allowancing while visiting foreign
countries petty and contingency expenses.
22611 Monitoring It includes
expenditure • Expenditures for monitoring, evaluation and inspection
and report preparation.
22612 Traveling Traveling expenses refers to the expenditure paid to employees
expenses when transferred from one office to another. It includes :
• Fair charges including government tax
• Walking traveling on foot allowance
• Other related and approved expenses like airport tax,
insurance premium and other traveling expenses.
• Daily traveling allowances as per the government's rules.
22613 Traveling • Daily allowance, accommodation, and miscellaneous
expenses of expenses to be released from central finance budget for
VIPs and high level personality and members of delegates.
delegates
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